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ACTIVE CARDNI-COMMERCE

Work card 04 / payments

Build the Nicaragua transaction around the real provider route.

The Central Bank's current material makes local payment-system questions concrete, including Córdoba settlement rules for local card transactions. Applicability still depends on the actual merchant, provider, contract, and adviser.

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CHECKPOINT 01

Confirm merchant and currency behavior

Record the seller, customer, product, provider, bank, NIO/C$ display, settlement, invoice/receipt owner, taxes, refund authority, and current contractual eligibility.

  • Do not infer acceptance from a provider logo
  • Do not promise USD settlement for a local route
  • Screen parties and payment participants
CHECKPOINT 02

Handle every state

Design authorization, pending, timeout, duplicate, failure, reversal, refund, receipt, reconciliation, dispute, and support paths in approved Spanish and accessible English where used.

  • Never expose sensitive payment details in errors
  • Preserve transaction references
  • Provide a manual reconciliation path
CHECKPOINT 03

Keep roles honest

The bank/provider, client, accountant, and adviser own financial and legal decisions. Faith Forge Labs owns only the approved technical interface and validation evidence.

  • No gateway guarantee
  • No tax advice
  • No Central Bank approval claim
READY FOR A CLEAR OWNER

Move the next useful Nicaragua task from problem to proof.

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